Billed Entity:
143011
TOLLESON ELEM SCHOOL DIST 17
FRN:
2344280
Funding Year:
2012
470#:
702870000937291
471#:
837052
SPIN:
143014467
Cox Arizona Telcom, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$57,776.13
Last Date of Service:
2017-06-30
Disbursed Amount:
$57,776.13
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,006.00
$6,006.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,072.00
$72,072.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,072.00
$72,072.00
Discount Percent:
89
89
Requested Amount:
$64,144.08
$64,144.08